How To Fix /PF1/MSG_RP_E034 - Transaction type for credit items in separate cover is not valid

/PF1/MSG_RP_E034 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 034

• Message text: Transaction type for credit items in separate cover is not valid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E034 - Transaction type for credit items in separate cover is not valid ?

  The SAP error message /PF1/MSG_RP_E034 indicates that there is an issue with the transaction type for credit items in a separate cover. This error typically arises in the context of financial transactions, particularly when dealing with credit items that are expected to be processed in a specific manner.
  
  Cause:
  
  Invalid Transaction Type: The transaction type specified for the credit items may not be valid or recognized by the system. This can happen if the transaction type is not configured correctly in the system or if it does not meet the criteria for processing credit items in a separate cover.
  
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system, particularly in the area of document types or transaction types.
  Data Entry Errors: Incorrect data entry during the transaction process can lead to this error, such as selecting the wrong transaction type or not following the required process for credit